Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,920 | ||||||||||
Select activity nature | 08/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 36,960 | ||||||||||
Select activity nature | 08/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,450 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 111,539 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 160,295 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,160 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 22,478 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,950 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 54,842 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,963 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,963 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 36,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:48 PM. |